Comm Center trans 062514 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Terry Crockett
DATE: 06/25/2014
APPROVED BY:
De p., ment erector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
-.FUND NAME GENERAL
DEPARTMENT: Carmel Communications
Amount: $ 134.00 Reason: Fiber Locates
From: # 421 Postage To: # 419.99 Other Professional fees
FUND,NAME,': GENERAL
DEPARTMENT: Carmel Communications
Amount: $ 100.00 Reason: Fiber Locates
From: # 450.01 Internal Documents To: # 419.99 Other Professional fees
FUND.ANAME GENERAL FUND$ t `� ffi
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #
..FUNDtlNAME GENERAL
A -
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #